Civic Intelligence

Lockhart Child Development Center

990 • Fiscal year 2022 • EIN 86-3838568

Jan 01, 2022 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileN/A

Refreshing map…

525 Lake Concord Road NEConcord, NC 28025

(910) 650-8715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$200,681

Up $104,650 (+109%) from 2021

Net Assets

Up

$197,698

Up $103,910 (+111%) from 2021

Liabilities

Up

$2,983

Up $740 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$547,795

Up $321,138 (+142%) from 2021

Expenses

Up

$443,885

Up $311,016 (+234%) from 2021

Net Income

Up

$103,910

Up $10,122 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $96,031Liabilities 2021: $2,243Net Assets 2021: $93,7882021Assets 2022: $200,681Liabilities 2022: $2,983Net Assets 2022: $197,6982022Assets 2024: $343,585Liabilities 2024: $903Net Assets 2024: $342,6822024Assets 2025: $315,391Liabilities 2025: $1,198Net Assets 2025: $314,1932025

Highlighted filing

2022

Assets$200,681
Liabilities$2,983
Net Assets$197,698
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $226,657Expenses 2021: $132,869Net Income 2021: $93,7882021Revenue 2022: $547,795Expenses 2022: $443,885Net Income 2022: $103,9102022Revenue 2024: $974,177Expenses 2024: $1,024,063Net Income 2024: -$49,8862024Revenue 2025: $1,022,312Expenses 2025: $1,050,801Net Income 2025: -$28,4892025

Highlighted filing

2022

Revenue$547,795
Expenses$443,885
Net Income$103,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$547,795
Mission and Program Overview

Mission

The mission of Lockhart Child Development Center is to operate a secular non-profit in Cabarrus County providing safe, nurturing, high quality, developmentally appropriate early child care and education for children twelve weeks to five years with a focus on the individual childs age and ability in order to stimulate social, cognitive, physical and emotional growth.to operate a child-care center in Concord, Cabarrus County, North Carolina or such other location(s) as the Board of Directors may designate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,031$197,984▲ $101,953
Accounts Receivable-$2,697-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,031$200,681▲ $104,650
Other Assets Total-$0-
Liabilities
Other Liabilities$2,243$2,983▲ $740
Total Liabilities$2,243$2,983▲ $740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,788$197,698▲ $103,910
Total Net Assets Fund Balance$93,788$197,698▲ $103,910
Total Liabilities and Net Assets / Fund Balance$96,031$200,681▲ $104,650
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rev'd Nancy LJ CoxPresident
Rev'd Jackie WhitfieldVice President
Alice SmithDirector
Fran BurkettDirector
Kathy ThompsonDirector
Waynett TaylorLCDC Director
Nancy HunterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$397,987
Program Service Revenue
$149,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,686
Change in Net Assets
$103,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,795
Total Revenue per Audited Statements
$547,795
Total Revenue per Form 990
$547,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,826
Other Expenses$107,059
Total Fundraising Expense$5,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,613$23,162$4,449$247,224
Current Officers, Directors, Trustees, and Key Employees$39,375$3,938$437$43,750
Occupancy$26,220$1,380-$27,600
Payroll Taxes$21,558$2,116$380$24,054
Other Employee Benefits$19,387$2,063$348$21,798
Office Expenses$439$6,409-$6,848
Fees for Services Other$1,824$3,443-$5,267
Other Expenses$1,799$206$34$2,039
Advertising$183--$183
Total Functional Expenses$390,536$47,701$5,648$443,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,885
Total Expenses per Audited Statements$443,885
Total Expenses per Form 990$443,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed and approved by the Executive Board”

Form 990, Part VI, Section B, Line 15A

“Approved by the Board of Directors”

Form 990, Part VI, Section B, Line 15B

“All staff who met minimum education requirement will make at least $15 per hour. Based on education, experience, comparable data staff starting pay is from $15-$18. Staff without minimum education requirement is hired at the rate of $13-$15 per hour.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Lockhart Child Development Center
EIN
86-3838568
Address
525 Lake Concord Road NE, Concord, NC 28025

Signing Officer

Name
Nancy Hunter
Title
Secretary/Treas
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waynett Taylor
Formed
2021
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544851
IRS990ScheduleA/TotalSupportAmt0544851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0443885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RevenueSubtotalAmt0547795
IRS990ScheduleD/TotalExpensesPerForm990Amt0443885
IRS990ScheduleD/TotalLiabilityAmt02983
IRS990ScheduleD/TotalRevenuePerForm990Amt0547795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed and approved by the Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff who met minimum education requirement will make at least $15 per hour. Based on education, experience, comparable data staff starting pay is from $15-$18. Staff without minimum education requirement is hired at the rate of $13-$15 per hour.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096031
IRS990/TotalAssetsEOYAmt0200681
IRS990/TotalAssetsGrp/BOYAmt096031
IRS990/TotalAssetsGrp/EOYAmt0200681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02243
IRS990/TotalLiabilitiesEOYAmt02983
IRS990/TotalLiabilitiesGrp/BOYAmt02243
IRS990/TotalLiabilitiesGrp/EOYAmt02983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197698
IRS990/TotalProgramServiceExpensesAmt0390536
IRS990/TotalProgramServiceRevenueAmt0149808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547795
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200681
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 Lake Concord Road NE
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lockhart Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0863838568
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Lake Concord Road NE
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Summers
ReturnHeader/ReturnTs02023-02-03T10:19:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,681
Liabilities
$2,983
Net assets
$197,698
Revenue
$547,795
Expenses
$443,885
Net income
$103,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.02$1.05$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.44$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.23$0.13$0.09